Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District :
Kalahandi
TypeOfTransaction
OB Advance Adjustment
Voucher Date
10/01/2020
Voucher No
MGNREGA/2019-20/J/2
Particulars
ADVANCE ADJUSTED AGAINST SRI BIMBADHAR SAHU, APD LH.
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : MG National Rural Employment Guarantee Act FromComponent Name : MG National Rural Employment Guarantee Act
FromAccount Head : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 27-Advance
ToScheme Name : MG National Rural Employment Guarantee Act ToComponent Name : Administrative Expenses
ToAccount Head :